The following is the segmental analysis of our results for the four (4) Financial Year Ended (FYE) 31 August 2010 to 2013 based on the assumption that our current Group structure has been in existence throughout the financial years under review.

 

By Business Segments

  Pro Forma
  Audited
Financial Year Ended 31 August 2010 2011 2012 2013
No. of Months 12 12 12 12
  RM'000 % RM'000 % RM'000 % RM'000 %
Educational Publishing # 39,266 83.52 52,931 88.28 55,817 86.11 70,135 89.96
Distribution of Applied Learning Products 2,311 4.92 2,294 3.82 4,714 7.27 4,212 5.40
Others ## 5,435 11.56 4,736 7.90 4,290 6.62 3,618 4.64
Total Revenue 47,012 100.00 59,961 100.00 64,821 100.00 77,964^ 100.00


Notes:-

^ Total does not add-up due to rounding.
# Include print publishing and online publishing
## Include mainly the supply of electronic dictionaries, publishing of general title books as well as distribution of third party publications and trading of paper


By Geographical Segments

  Pro Forma
  Audited
Financial Year Ended 31 August 2010 2011 2012 2013
No. of Months 12 12 12 12
  RM'000 % RM'000 % RM'000 % RM'000 %
Malaysia 46,891 99.74 59,903 99.90 64,723 99.85 77,561 99.48
Overseas Markets # 121 0.26 58 0.10 98 0.15 404 0.52
Total Revenue 47,012 100.00 59,961 100.00 64,821 100.00 77,964^ 100.00


Notes:-

^ Total does not add-up due to rounding.
# Include Brunei, Denmark, Indonesia, Singapore, Philippines, United States and other countries
   
* Please read this section in conjunction with Sasbadi Holdings Berhad's Prospectus dated 7 July 2014.